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HomeMy WebLinkAbout218297 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358822 Page 1 of 1 ONE CIVIC SQUARE YELLOW ROSE CARRIAGES CHECK AMOUNT: $1,800.00 � CARMEL, INDIANA 46032 1327 N CAPITOL AVE '+ r INDIANAPOLIS IN 46202-2313 CHECK NUMBER: 218297 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359024 021213 1, 800 . 00 IU HEALTH SPONSORSHIP -------------- -------------- -------------- -------------------- ---------------- Invoice for Service Yellow Rose Carriages 1327 North Capitol Avenue Indianapolis p s IN 46202 317-634-3400 www.indycarriage com YRCarriaae aol com Date: February ry 12, 2013 City of Carmel Community Relations Dept. One Civic Square Carmel, IN 46032 Date Charges & Credits 2/9/2013 2 carriages in Carmel Arts & Desi n District $1800 00 6pm to 9pm Total $1800 00 Thank You P" �-rnrn COmm P-�L . + &Cdn - G C-I- Fnd k 9sq r T-U rul Host . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/12/13 Invoice 2 carriages in District 2/9/13 1 , 800 . 0 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Yellow Rose Carriages IN SUM OF $ 1327 North Capitol Avenue Indianapolis , IN 46202 $1 , 800 . 00 ON ACCOUNT OF APPROr,:kIATION FOR Community Relations Gift Fund #854 :10#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members #854 Invoice I .U.Health $1 , 8 0 0 . 0 0 I hereby certify that the attached invoice(s), or Community Relations Gift Fund bill(s) is (are) true and correct and that the Use funds : I .U. Health North Arts District Event materials or services itemized thereon for Sponsorship which charge is made were ordered and received except Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund